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科锐国际

(300662)

  

流通市值:47.76亿  总市值:47.90亿
流通股本:1.96亿   总股本:1.97亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入3,789,206,091.6414,540,261,000.5910,754,639,201.977,074,745,660.67
  营业收入3,789,206,091.6414,540,261,000.5910,754,639,201.977,074,745,660.67
二、营业总成本3,723,994,890.114,280,725,784.3510,565,826,725.926,971,437,712
  营业成本3,573,805,012.213,686,861,798.5410,131,286,936.156,684,100,030.47
  税金及附加19,292,723.476,087,807.8857,361,822.5236,854,712.78
  销售费用39,259,026.33178,488,237.25137,440,481.9590,680,077.65
  管理费用61,934,525.52273,210,756.29182,199,655.7122,645,842.03
  研发费用24,546,951.0444,767,734.5341,927,489.5926,380,486.12
  财务费用5,156,651.6121,309,449.8615,610,340.0110,776,562.95
  其中:利息费用4,673,856.8323,268,890.0216,814,973.5412,017,221.34
  其中:利息收入444,118.413,882,716.042,503,383.331,619,937.11
三、其他经营收益
  加:公允价值变动收益---4,000,000-4,000,000
  加:投资收益1,093,708.7170,246,802.7164,001,540.11513,236.43
  资产处置收益-11,336.91-1,201,964.95-1,259,183.5-1,228,102.48
  资产减值损失(新)--24,127,186.82--
  信用减值损失(新)-502,892-9,042,910.71-7,506,622.18-6,901,273.18
  其他收益10,754,814.8169,252,801.6859,871,397.0257,842,889.02
四、营业利润76,545,496.15364,662,758.15299,919,607.5149,534,698.46
  加:营业外收入50,250,715.81101,981,903.8735,864,120.335,813,541.82
  减:营业外支出114,214.931,995,736.391,560,423.51899,322.45
五、利润总额126,681,997.03464,648,925.63334,223,304.29184,448,917.83
  减:所得税费用31,443,205.46107,505,809.5684,993,732.544,821,884.85
六、净利润95,238,791.57357,143,116.07249,229,571.79139,627,032.98
(一)按经营持续性分类
  持续经营净利润95,238,791.57357,143,116.07249,229,571.79139,627,032.98
(二)按所有权归属分类
  归属于母公司股东的净利润91,874,151.47313,524,158.76219,739,100.74126,511,854.73
  少数股东损益3,364,640.143,618,957.3129,490,471.0513,115,178.25
  扣除非经常损益后的净利润47,294,817.64191,082,787.15157,022,782.5696,427,752.58
七、每股收益
  (一)基本每股收益0.471.591.120.64
  (二)稀释每股收益0.461.591.110.64
八、其他综合收益-18,912,424.0126,937,435.615,665,358.1838,263,244.48
  归属于母公司股东的其他综合收益-17,303,118.0824,408,675.0214,474,616.8936,327,088.75
九、综合收益总额76,326,367.56384,080,551.67264,894,929.97177,890,277.46
  归属于母公司股东的综合收益总额74,571,033.39337,932,833.78234,213,717.63162,838,943.48
  归属于少数股东的综合收益总额1,755,334.1746,147,717.8930,681,212.3415,051,333.98
公告日期2026-04-282026-04-272025-10-302025-08-28
审计意见(境内)标准无保留意见
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